Billed Entity:
68325
FRN:
991507
Funding Year:
2003
470#:
916690000370655
471#:
364470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,166.11
Last Date of Service:
2007-01-10
Disbursed Amount:
$1,166.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.94
$242.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,915.28
$2,915.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.28
$2,915.28
Discount Percent:
40
40
Requested Amount:
$1,166.11
$1,166.11